HomeMy WebLinkAboutOrdinance 24528-11-2020 ORDINANCE NO.24528-11-2020
AN ORDINANCE INCREASING RECEIPTS AND APPROPRIATIONS IN THE
WATER & SEWER CAPITAL PROJECTS FUND IN THE AMOUNT OF
$148,080.00, TRANSFERRED FROM AVAILABLE FUNDS IN THE WATER &
SEWER FUND, FOR THE PURPOSE OF FUNDING THE SANITARY SEWER
MAIN EXTENSION ON MISTY'S RUN PROJECT(CITY PROJECT NO. 103030);
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN
CONFLICT HEREWITH;AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2020-2021 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Water
& Sewer Capital Projects Fund in the amount of$148,080.00,transferred from available funds in the Water
& Sewer Fund, for the purpose of funding the Sanitary Sewer Main Extension On Misty's Run project(City
Project No. 103030)
SECTION 2.
That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void
for any reason by a court of competent jurisdiction,such decision,opinion or judgment shall in no way impair
the remaining portions, sections,or parts of sections of this ordinance,which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 24446-09-2020 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations,in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY:
Mack(Nov 14,202011:31 CST)
Douglas W Black Mary J.Kayser
Sr Assistant City Attorney City Secretary FOR",
ADOPTED AND EFFECTIVE:November 17,2020
�XAS
MAYOR AND COUNCIL COMMUNICATION MAP
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City of Fort Worth, Texas
Mayor and Council Communication
DATE: 11/17/20 M&C FILE NUMBER: M&C 20-0856
LOG NAME: 60SSEMISTYSRUNBGEFUNDING
SUBJECT
(CD 7)Adopt Appropriation Ordinance in the Water and Sewer Capital Projects Fund in the Amount of$148,080.00 for Design,Project
Management and Material Testing for Sanitary Sewer Main Extension on Misty's Run from Keller Hicks Road to Old Denton Road
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing the receipts and appropriations in the Water and
Sewer Capital Projects Fund in the amount of$148,080.00 transferred from available funds within the Water and Sewer Fund,for the purpose of
funding Sanitary Sewer Main Extension on Misty's Run from Keller Hicks Road to Old Denton Road(City Project No. 103030).
DISCUSSION:
This Mayor and Council Communication(M&C)provides funding for design,project management,utility coordination,and material testing for
Sanitary Sewer Extension on Misty's Run from Keller Hicks Road to Old Denton Road. Available funding in the amount of$99,880.00 will be used
for an engineering agreement with BGE, Inc.to prepare plans and specifications for the project.
In addition to the agreement amount,$48,200.00 is required for project management,utility coordination,and material testing.This project will
have no impact on the Water Department's operating budget.
Funding for the design Sanitary Sewer Improvements on Misty's Run are as depicted below:
Fund Existing Additional Project
_ Appropriations Appropriations Total`
Water&Sewer Capital $0.00 $148,080.00$148,080.00
Projects Fund 56002
Project Total $0,00 $148,080.00$148,080.00
'Numbers rounded for presentation purposes.
This project is located in COUNCIL DISTRICT 7.
A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the current operating budget of the Water&Sewer Fund,and that upon
approval of the above recommendation and adoption of the attached appropriation ordinance,funds will be available in the current capital budget,
as appropriated,in the W&S Capital Projects Fund for the SS Extension on Misty's Run project.Prior to any expenditure being incurred,the Water
Department has the responsibility to validate the availability of funds.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: Chris Harder 5020
Additional Information Contact: Brenda Oropeza 8271